Beranda

Jumlah OPD 45 Selengkapnya
Jumlah Sub Kegiatan 9/ 1,480 Selengkapnya
Jumlah Paket 13/ 2,295 Selengkapnya
Jumlah Konstruksi 0/ 5 Selengkapnya

Laporan Rekapitulasi Bulanan

1 Januari 2025 sampai dengan 19 Juni 2025

Pekerjaan

Sub Kegiatan Selesai 0% 0/9
Paket Selesai 0% 0/13
Konstruksi Selesai 0% 0/0
Rp2.852.116.592,00
Rp2.745.509.077.755,00
Pagu Anggaran
Rp1.315.049.652,00
Rp695.705.297.363,00
Pagu Terserap
46%
Rp1.537.066.940,00
Rp1.279.658.638.751,00
Pagu Sisa
54%
Rp0,00
Rp0,00
Nilai Kontrak
0%

Struktur Anggaran (KECAMATAN CIOMAS)

BELANJA
Rp1.160.690.000,00 / 96%
Pegawai
Rp322.628.800,00 / 95%
Non Pegawai
Rp838.061.200,00 / 97%
Barang/Jasa
Rp776.061.200,00 / 97%
Modal
Rp62.000.000,00 / 99%

Struktur Sub Kegiatan (KECAMATAN CIOMAS)

  • Jumlah 9
  • Selesai 0
  • Tidak Selesai 0
  • Berjalan 7
  • Belum Berjalan 2

Struktur Sumber Anggaran (KECAMATAN CIOMAS)

  • APBD
    Rp2.852.116.592,00 / 89%

Laporan Bulanan Fisik (KECAMATAN CIOMAS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Fisik 54% 55% 56% 81% 82% 87% 93% 94% 95% 98% 99% 100%
Realisasi Fisik 0% 1% 17% 27% 28% 31% 0% 0% 0% 0% 0% 0%

Laporan Bulanan Keuangan (KECAMATAN CIOMAS)

Progres Kegiatan B1 B2 B3 B4 B5 B6 B7 B8 B9 B10 B11 B12
Target Keuangan Rp2.697.224.592,00 Rp2.697.824.592,00 Rp2.698.424.592,00 Rp2.790.554.592,00 Rp2.791.154.592,00 Rp2.800.804.592,00 Rp2.832.116.592,00 Rp2.832.716.592,00 Rp2.833.316.592,00 Rp2.850.916.592,00 Rp2.851.516.592,00 Rp2.852.116.592,00
Target Keuangan (%) 95% 95% 95% 98% 98% 98% 99% 99% 99% 100% 100% 100%
Realisasi Keuangan Rp77.124.026,00 Rp348.196.366,00 Rp742.866.620,00 Rp943.223.952,00 Rp1.128.077.931,00 Rp1.315.049.652,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00 Rp0,00
Realisasi Keuangan (%) 3% 12% 26% 33% 40% 46% 0% 0% 0% 0% 0% 0%

Rangking Pelaporan OPD

Total 45 hasil
#OPDPagu AnggaranPagu SerapanNilai KontrakRealisasi Progres LaporanJumlah Sub Kegiatan#####Realisasi Laporan Bulan
1KESBANGPOLRp52.652.993.200,00Rp47.304.825.142,00Rp0,0090%323200257Bulan 6
2BAPPERIDARp15.358.868.217,00Rp6.251.812.638,00Rp0,0041%6666005412Bulan 6
3BPBDRp17.758.169.735,00Rp6.295.265.768,00Rp0,0035%3434002212Bulan 6
4BAPENDARp59.989.984.211,00Rp20.182.247.683,00Rp0,0034%3636002412Bulan 6
5DISNAKERTRANSRp9.745.856.404,00Rp3.070.053.531,00Rp0,0032%3838001127Bulan 6
6DISDIKBUDRp1.186.913.517.524,00Rp333.621.325.791,00Rp0,0028%9292003458Bulan 6
7DISKOMINFOSATIKRp20.088.732.108,00Rp4.887.533.696,00Rp0,0024%4545002520Bulan 6
8DPMDRp28.957.104.294,00Rp6.693.503.165,00Rp0,0023%3939002613Bulan 6
9BKPSDMRp27.673.636.595,00Rp5.408.353.361,00Rp0,0020%4444003113Bulan 6
10DPRKPRp33.411.205.235,00Rp4.323.997.656,00Rp0,0013%393920307Bulan 6
11SETWANRp94.489.614.278,00Rp119.828.152,00Rp0,000%484800444Bulan 6
12DISPORAPARRp14.483.382.223,00Rp5.698.140.307,00Rp0,0039%5151002526Bulan 5
13DISKOPERINDAGRp16.949.365.047,00Rp5.194.561.356,00Rp0,0031%4848003117Bulan 5
14DISHUBRp43.906.498.155,00Rp12.375.225.449,00Rp0,0028%404000373Bulan 5
15INSPEKTORATRp25.338.452.326,00Rp7.720.293.812,00Rp0,0030%3434001816Bulan 4
16DPMPTSPRp14.339.156.033,00Rp2.636.929.053,00Rp0,0018%3737001324Bulan 3
17DINKESRp265.660.188.487,00Rp32.546.906.077,00Rp0,0012%676700760Bulan 3
18DPKDRp21.356.651.477,00Rp112.969.122,00Rp0,001%393900138Bulan 1
19DPUPRRp158.215.981.022,00Rp0,00Rp0,000%797900079Belum Berjalan
20DISKANRp14.135.363.777,00Rp0,00Rp0,000%303000030Belum Berjalan
21BPKADRp20.498.297.426,00Rp0,00Rp0,000%161600016Belum Berjalan
22DISDUKCAPILRp20.866.476.084,00Rp0,00Rp0,000%262600026Belum Berjalan
23DLHRp35.193.241.220,00Rp14.336.947.154,00Rp0,0041%5454004014Bulan 6
24DKPPRp33.211.811.573,00Rp11.881.444.931,00Rp0,0036%4747002522Bulan 6
25KECAMATAN CIOMASRp2.852.116.592,00Rp1.315.049.652,00Rp0,0046%990072Bulan 6
26KECAMATAN KRAMATWATURp6.710.483.685,00Rp3.064.381.092,00Rp0,0046%232300158Bulan 6
27KECAMATAN CIKEUSALRp3.230.227.256,00Rp1.352.673.842,00Rp0,0042%16168044Bulan 6
28KECAMATAN PULO AMPELRp3.090.690.634,00Rp1.205.990.734,00Rp0,0039%222200148Bulan 6
29KECAMATAN BOJONEGARARp3.257.299.866,00Rp1.233.741.469,00Rp0,0038%141400104Bulan 6
30KECAMATAN PONTANGRp4.788.698.728,00Rp1.746.324.824,00Rp0,0036%212116014Bulan 6
31RSDPRp354.846.540.730,00Rp117.217.699.112,00Rp0,0033%442020Bulan 6
32KECAMATAN TANARARp4.141.327.512,00Rp1.228.129.044,00Rp0,0030%2121001011Bulan 6
33KECAMATAN CARENANGRp2.983.484.794,00Rp1.139.216.579,00Rp0,0038%161600106Bulan 5
34KECAMATAN BANDUNGRp3.288.787.830,00Rp1.237.678.683,00Rp0,0038%191900118Bulan 5
35KECAMATAN BINUANGRp3.529.468.586,00Rp1.136.366.784,00Rp0,0032%222200148Bulan 5
36KECAMATAN CIRUASRp5.857.499.476,00Rp1.294.265.223,00Rp0,0022%18183069Bulan 3
37KECAMATAN CINANGKARp4.923.881.531,00Rp52.894.488,00Rp0,001%191900415Bulan 3
38KECAMATAN LEBAK WANGIRp3.606.678.242,00Rp88.524.344,00Rp0,002%202000119Bulan 1
39KECAMATAN BAROSRp912.000.000,00Rp0,00Rp0,000%110001Belum Berjalan
40KECAMATAN KOPORp3.265.797.795,00Rp1.179.744.879,00Rp0,0036%773013Bulan 6
41KECAMATAN TUNJUNG TEJARp3.040.875.633,00Rp1.198.675.222,00Rp0,0039%16165056Bulan 6
42KECAMATAN PETIRRp3.480.484.160,00Rp1.389.542.630,00Rp0,0040%191900118Bulan 6
43KECAMATAN TIRTAYASARp4.429.731.000,00Rp1.497.538.433,00Rp0,0034%262610178Bulan 5
44SETDARp80.964.204.138,00Rp24.727.951.793,00Rp0,0031%555500523Bulan 3
45DKBPPPARp11.114.252.916,00Rp1.736.744.692,00Rp0,0016%3131001318Bulan 4
  • Keterangan :
  • Jumlah
  • Selesai
  • Tidak Selesai
  • Berjalan
  • Belum Berjalan

Kegiatan Terakhir Ditambah (KECAMATAN CIOMAS)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp71.774.300,00
2KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00
3KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
4KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp36.474.000,00
5KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
6KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
7KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
8KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp7.200.000,00
9KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp10.800.000,00

Kegiatan Terakhir Diubah (KECAMATAN CIOMAS)

Total 9 hasil
#OPDNama KegiatanPagu Anggaran
1KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp71.774.300,00
2KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp63.730.000,00
3KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp2.931.000,00
4KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp36.474.000,00
5KECAMATAN CIOMASAdministrasi Keuangan Perangkat DaerahRp2.636.000.000,00
6KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp13.773.292,00
7KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp9.434.000,00
8KECAMATAN CIOMASAdministrasi Umum Perangkat DaerahRp7.200.000,00
9KECAMATAN CIOMASPemeliharaan Barang Milik Daerah Penunjang Urusan Pemerintahan DaerahRp10.800.000,00